1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621448
Contract reference
ADESS-2022-00116
Contract description:
SOLICITUD SERVICIOS DE MANTENIMIENTO PREVENTIVO A VEHICULO
Type of Contract
Services
Contract Start:
12/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0067
Request Title
SOLICITUD SERVICIOS DE MANTENIMIENTO PREVENTIVO A VEHICULO
Description
SOLICITUD SERVICIOS DE MANTENIMIENTO PREVENTIVO A VEHICULO EL CUAL PRESENTA LOS 5,000 KM REGLAMENTARIOS
Business Operation
SERVICIOS GENERALES
Reply Reference
SOLICITUD SERVICIOS DE MANTENIMIENTO PREVENTIVO A
Type of Contract
ServicesDominicana
Contract Value
10,803.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1335930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,155.87
0.00
1,648.06
0.00
11,500.00
10,803.93
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO A VEHICULO JEEP FORD EVEREST
1
MES
11,500
9,155.87
9,155.87
0.00
18
1,648.06
0.00
11,500.00
10,803.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/5/2022_7_33 p.m..Pdf
Download
ORDEN DE SERVICIOS CD0067 VIAMAR.pdf
ORDEN DE SERVICIOS CD0067 VIAMAR.pdf
Download
CUOTA 117 CD0067.pdf
CUOTA 117 CD0067.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,803.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,803.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD SERVICIOS DE MANTENIMIENTO PREVENTIVO A VEHICULO
10,803.93
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
117
2022
10,803.93
DOP
Vencido
CUOTA 117 CD0067.pdf